Purchase Order
PAYEE | UNISYS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21081711270 | Computer Software Consulting | 121 | 06/27/2022 | Paid | $26,800.65 |